1. Key Components of the Planning Model at De Anza College: An Update to the 2010-2015 Educational Master Plan Presented to Academic Senate May 23, 2011

2. Overview The document serves as an annual update to the Educational Master Plan 2010-2015 The document updates the following items: Key Student Characteristics Key Indicators Key Institutional Metrics Key Components of the Planning Cycle

3. The fall-to-fall persistence of full-time students (ARCC indicator) will increase from 71% to 75% by 2015. Fall-to-fall persistence decreased from 70.9% in 2007-08 to 63.6% in 2008-09. Source: 2011 ARCC Report

4. By 2015, underserved groups will persist from fall-to-fall at a rate at least as high as all other groups (ARCC Cohort). Hispanic, Filipino and Pacific Islander students have exhibited the same persistence rate as White students; the persistence rate for African American students is 4 percentage points below that of White students. Source: 2011 ARCC Report

5. By 2015, the basic skills course success rate will achieve 85% or the highest score within the peer group. The college’s current basic skills course success rate is 77.2%. Source: 2011 ARCC Report

6. By 2015, the college will achieve a rate of 75%, or the highest score within the peer group, on the ARCC Achievement Rate, which measures attainment of different outcomes in six years. The college has achieved this goal and established the highest score within the peer group. Source: ARCC 2011 Report

7. By 2015, the college will achieve a less than 5 percentage-point difference between the annual Course Success Rate for historically underserved groups and all other groups. As of 2009-10, the difference between the course success rates of all other groups and Filipino/Pacific Islander students is 10%, African American is 11%, and Hispanic is 7%. Source: FHDA IR&P

8. Key Components of the Planning Model Revisions to the 6-year Planning Cycle Program Level Outcomes Planning Committee Outcomes and Planning Activities SSLOAC/AUO Integrated Planning and Budgeting Additional Supporting Activities Updated 6-year Planning Cycle Graphic

10. Key Components of the Planning Model at De Anza College: An Update to the 2010-2015 Educational Master Plan will be available at: www.deanza.edu/ir

11. On-campus FTES enrollment will increase 5 percentage points by fall 2015. FTES decreased from 22,350 in 2008-09 to 21,146 in 2009-10, and is forecast to decrease further to 19,374 in 2010-11. Source: FHDA IR&P

12. By 2015, 10% of students with a goal of transfer, with or without a degree, will have enrolled in at least one course having a community/civic engagement component. Currently, 3% of students with a goal of transfer, with or without a degree, have enrolled in at least one such course. Source: FHDA IR&P

13. The percentage of June Santa Clara County High School Graduates attending De Anza will increase from 16% to 20% by fall 2015. The percentage of Santa Clara County public high school graduates enrolling at De Anza College is currently at 15%. Source: FHDA IR&P and CA Department of Education

14. By 2015, the college will achieve a 90% course success rate or the highest score within the peer group for vocational courses (ARCC). The college’s current vocational course success rate is 76.8%. Source: ARCC 2011 Report